Halkiær ApS — Credit Rating and Financial Key Figures
CVR number: 39973006
Voldbyholt 20, 8450 Hammel
tina.halkiaer@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.06 | 58.35 | 50.01 | 81.37 | 323.87 |
| Employee benefit expenses | -30.00 | - 330.01 | |||
| EBIT | -27.06 | 58.35 | 50.01 | 51.37 | -6.14 |
| Other financial expenses | -0.20 | -0.15 | -0.49 | -1.33 | |
| Pre-tax profit | -27.06 | 58.15 | 49.85 | 50.88 | -7.47 |
| Income taxes | -0.40 | -12.22 | -11.52 | 1.38 | |
| Net earnings | -27.06 | 57.75 | 37.63 | 39.36 | -6.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 62.00 | ||||
| Inventories total | 62.00 | ||||
| Current trade debtors | 3.13 | 15.07 | 42.13 | 40.68 | |
| Prepayments and accrued income | 5.14 | 5.68 | 6.25 | 10.10 | 7.14 |
| Current other receivables | 1.25 | 0.62 | |||
| Short term receivables total | 6.39 | 9.43 | 21.32 | 52.23 | 47.82 |
| Cash and bank deposits | 4.98 | 66.57 | 42.02 | 142.14 | 182.47 |
| Cash and cash equivalents | 4.98 | 66.57 | 42.02 | 142.14 | 182.47 |
| Balance sheet total (assets) | 11.37 | 76.00 | 125.34 | 194.37 | 230.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.57 | -53.63 | 4.12 | 41.76 | 81.12 |
| Profit of the financial year | -27.06 | 57.75 | 37.63 | 39.36 | -6.10 |
| Shareholders equity total | -3.63 | 54.12 | 91.76 | 131.12 | 125.02 |
| Provisions | 1.38 | 2.23 | 0.85 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.50 | 7.30 | 6.85 | 7.03 |
| Current owed to participating | 10.00 | 0.33 | 3.88 | ||
| Short-term deferred tax liabilities | 0.40 | 10.85 | 10.67 | ||
| Other non-interest bearing current liabilities | 14.98 | 14.06 | 43.17 | 93.52 | |
| Current liabilities total | 15.00 | 21.87 | 32.20 | 61.03 | 104.43 |
| Balance sheet total (liabilities) | 11.37 | 76.00 | 125.34 | 194.37 | 230.29 |
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